PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
PAYEE | CALDWELL COUNTRY CHEVROLET |
PAYMENT REQUEST | PRM 7800 15110203636 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 7800 15070900728 | n/a | TRUCKS, PICKUP, 1/2 TON | 111 | 11/03/2015 | Paid | $24,409.00 |
CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 121 | 11/03/2015 | Paid | $21,494.00 |
CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 131 | 11/03/2015 | Paid | $21,309.00 |
CT 7800 15070900728 | n/a | UTILITY VEHICLE, PASSENGER, 2- | 141 | 11/03/2015 | Paid | $21,309.00 |